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3523 AppropriationsAN ORDINANCE making appropriations for miscellaneous purposes, BE IT ORDV/1-1INED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 034,416.28 be and the same is hereby approptiated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. G EN E Rll� L FUND --- ADMINISTR.'r--.-TION & FINANCE Red Cross A ppropriation 500.00 Salina Journal Legal Printing 2181.80 National Guard Units Appropriation 208.31 H. A. Ragle City kanager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos. L, Bayne Building Inspector 75.00 W. S. N rris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall '�ustodian 62.50 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 General Printing Co. Printing 67.75 League of Kans.1flunicipalities Balance due Gas Research Fund 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 46.60 Guy T. Helvering City Commissioner 25.00 Chas. F. Dodds City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 iviontgomery's office Supplies 10.15 United Telephone Co. Telephone & Tolls 10.10 Mrs. '01m. Gerard Room Rent, Mexican Community House 10.00 G.H.Brooks &- C.O.Snlgder Refund., Sidewalk License 10.00 Paul A.Kuhn Printing Co. Building Permit Books 6.25 Western Union Telegraph Co Clock Rental & Telegram, 5.56 Central Typewriter Exchange Typewriter Ribbon .75 Total -------- 1s975.60 GENERAL FUND LAW DEPARTMENT W. S. N rris Cash paid out & fees for special services 56.35 GENERAL FUND ---AUTO REPAIR DEP-LRTMENT Baer Electric Co. Supplies 1.50 Nordlund Auto Supply Co. Supplies .30 Total ------ 1.80 GENERAL FUND --- BUILDING DEPARTIVIENT Kansas Association of Fire Insurance, Sewage Disposal Insurance Agents Plant 212.20 Yublic Utility In-jestment Co. Insurance Premium 49.60 Huntington Laboratories Inc. Disinfectant 20.35 Alex Berg Insurance Premium 17.33 Gateway Chemical Company Janitor Supplies'3 1-.12 L. J. Ashton Supplies 7.23 Borst Cabinet Shop Repairs on table '5 Gehr Grocery & market Matches t.�.40 .30 Total --------- P 323*53 GENERAL FUND -- POLICE DEPARTMENT Harry Hoffman Boarding City Prisoners 30.50 Industrial Petroleum Co. Gasoline & Oil 30.84 Salina Battery Company Repairs on police car 15.70 United Telephone Company Telephone rental & Tolls 5.70 Nordlund Auto Supply Co. Auot Repairs 4.35 Lemon -Bell Tire Company Dil 3.50 J.W.Harris Sporting Goods Co Supplies 3.50 Morgenstern Bros. Supplies for Police Car 2.45 Lamer Pharmacy supplies 2.00 garland Refining Company Gasoline 1.70 Montgomery's Office Supplies 1.60 D.K.Fitch Chief Police 75.00 G.H.Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 57.50 A C. Brooks Police Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic officer 60.00 E. C. Johnson Traffic Officer 57.50 Howard 'Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Charboneau Patrolman 60.00 C. J. Kriegar Patrolman 57.50 D. Harrington Patrolman 55.00 0. E. Eaton Patrolman 57.50 Omer D. Smith Police judge 37.50 Total ------$1,070.84 GENERAL FUND --- STREET DEPARTMENT Austin-Viestern Road Machinery Company Supplies for Sweeper 297.29 Beach Oil Coi,.pany Gasoline & Kerosene 124.15 Vlarland Refining Co. Gasoline & Kerosene 113.10 Floyd Becker Labor 50.85 0. Vll. Gibbs Labor 44.10 Oliver Newlon Labor 43.20 Jim Milleson Labor 43. "-"1 0 Earl Banker Labor 46.35 Bill Noon Labor 43.65 E. J. Lipps Labor 43.20 John Shelton Labor 41.40 A. E. Cross Labor 43.20 Al. Brockelman B. R. Stover Labor Labor 39.60 43.20 i Clarence Bates Team 48.00 Tom 'VIVickersham Team 7.50 Geo. Sears Labor 1.80 B. I. Chambers Street Superintendent 100.00 Co J. Page King Drag 18.75 Morey Tire Supply Co. Tires 46.30 Standard Brush & Broom Mfg. Company Hickory Fiber 42.96 Bragg klachine Works Repairs on Machinery 35.35 Lei4igh & Havens Lumber Co Lumber & Coal 21.45 Eberhardt Lumber Company Cement 19.55 Tropical Paint & oil Co. harking Paint 16.32 Putnam Sand Company Sand 12.88 Hockaday Auto Supply Co. Alcohol & Tube Repairs 11.85 Cities Service Oil Co. Oil 11.40 L. J. Ashtob Supplies 9.95 Iflarland Refining Company Gasoline 7.55 Genuine Ford Parts Store Auto Repairs 3.05 White Eagle Oil & Refining Company Gasoline 2.55 Solan Bros. Auto Repairs 2.50 J. A, Stauffer Supplies 2.10 Nordlund Auto Supply Co. Supplies 1.45 Ruhling Hardware Company Supplies .35 Lamb Auto Supply Company Supplies .35 Thos. F. Porter & Company Payroll Books 20 Henry Bruening Inc. Tractor Part :15 Total ---------- x$1.,440.80 408 STREET DEPARTMENT (BUILDING FUND) Owne Foran Rent for March 50.00 GENERAL FUND -- ENGINEERING DEEPIA�RTMENT R. J. Paulette L. M. Srack L. L. Shoemaker C.011. Embree Geo. R. Lewis Remington Rand Business Service Inei� Chas- W- Shaver Montgomery's Bank Printing Company Borst Cabinet Shop Gallup Map & Supply Company Western Printing Company Ekstrand Drug &-- Book Company L. J. Ashton W. H. Alexander City Engineer Assistant City. 16ilk Inspector Draftsman nodman Filing cabinent Blue Prints Office Supplies Office Supplies Repairing Table Office Supplies Stationery Stencil Supplies Grinding Knife FIRE DEPARTMENT FUND General Motors Truck Co. Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Mockers 17,1m. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley Anderson Coupling & -ire Supply Company h. D. Lee Mercantile Co. National Refining Company Nordlund Auto Supply Co. United Telephone Company Crown Laundry Merrill Supply Company Gehr Grocery & Market Dixie Disinfecting Company L. J. Ashton Gebhart Hardware Salina Bottling Works Chemical Wagon Fire Chief lst Asst. Chief 2nd Asst. Chief Fireman Fireman kireman Fireman illireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 14:ireman Engineer Total -------- Acid jar for chemical tank Soda Gasoline Supplies Exchange rental Laundry Tire Chains Supplies Metal Polish Rope Supplies Distilled water PARK DEPARTMENT FUND L. B. Kemper Richards Paint & Paper Co. L. J. Ashton Lee Hardware Company L. B. Kemper Russell Dodd Ben Itzen M. E. Scott C. L. Engberg Swan Belson 0. Rector E. Underwood L. M. Beighley City of Salina (eater Dept) W. H. Alexander Salina Battery Company Industrial Petroleum Co 4 150.00 80.00 501,00 57.150 10.00 54.50 27.60 22.05 19.75 6.25 4.99 4.32 4.10 1.85 .25 $493.16 1182,00 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 62.50 45.00 17.84 16.00 11.90 6.15 5.65 5.55 4.35 3.25 2.00 1.15 .85 .50 Total ------$2,317.19 Shrubbery & Trees 400.00 Paint 97.47 Blue Grass & Clover Seed 60.00 Supplies 44.68 Park Superintendent 75.00 City Plumber 62.50 Labor 43.20 .Labor 39.60 Labor 39.60 Labor 39.60 Labor 39.60 Labor 39.60 Labor 14.40 Water rental 30.65 Blacksmith work 15.20 Battery for mower 9.00 Gasoline 5.70 I I 1 IMI U nited Telephone Company Telephone Rental 2.50 Bragg Machine Viorks Repairs 2.25 Total --------$1,060.75 IvdEhIORIAL HALL FUND United Power & Light Corp, Light, Gas & Power 86.86 City of Salina OvVater Dept) Water 14.20 Ellen Nyberg Services rendered 10.00 United Telephone Company Telephone rental 7.40 L. J. Ashtoh Supplies 1.00 Harry Fuller Hauling Garbage 1.00 Total --------- $ 120.45 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Supplies 163.29 J. A. Stauffer hardware Supplies 32.70 Eberhardt Lumber Company cement Revolving Fund 4? 7.65 H.L.Brown Supt. later Total --------- 203.64 SE)NAGE DISPOSAL FUND 6 1955.77 United Power & Light Corp. Light & Power Dept.PaYr011 from Apr. lst to 204.36 J. T Spaeth Salary as Superintend -net 75.00 Utt Lumber & Coal Yard Lumber Total ---------- 21.35 Lamb .'auto Supply Company Supplies WATER & LIGHT FUND 9.90 Fuller Garbage Company Supplies Dept, Hydrant rental for lkaroh 5.00 Lee Hardware Company Paint Corp. Light,Gas & Supplies 3.17 Sinclair Refining Company Cup Grease Dept. Water furnished to Cit' 2.45 Baer Electric Company Supplies Total ------ 2.40 J. A. Stauffer Nails BONDS & COUPONS FUND .25 Carl R.WhitejStat Treas. Bonds,"oupons and Com - Total ------- Kansas Fiscal 323.88 Band Fund Salina Municipal Band Appropriation 827.50 FIREMENS RELIEF FUND C. G. Braxmar Co. Inc. Firemens Badges 30.79 WATER DEPARTMENT H.L.Brown Supt. Water Dept.Bills to be paid from Revolving Fund 4? 3307.00 H.L.Brown Supt. later Dept.Bills paid from Revolving Fund 6 1955.77 H.L.Brown Supt, Water Dept.PaYr011 from Apr. lst to 15th,, 1928 686.67 Total ---------- 5949,44 WATER & LIGHT FUND City Of Salina, Iffater Dept, Hydrant rental for lkaroh 2355.00 United Power & L ght Corp. Light,Gas & Supplies 2068.87 City of Salina, 1,Vater Dept. Water furnished to Cit' 140.10 Total ------ 4563.97 BONDS & COUPONS FUND Carl R.WhitejStat Treas. Bonds,"oupons and Com - Kansas Fiscal Agt. mission", due May lst, 1928 013,606.59 4 Guy T. Helvering- -mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) SS COUNTY OF SALTNE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance No, 3523 passed and approved by the Board of Comissioners of the City of Salina April 16th, 1928, and a record of the vote on its final adoption is found on page ct�3 of Journal No. 11. ORDINANCE NU14BER 3523 An Ordinance making appropriations for miscellaneous purposes. BE IT CR DAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $134,416.28 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, �h owing to whom and for what purpose the claim is paid. GENERAL FUND --- ADMINISTRATION & FINANCE Red Cross Appropriation $500.00 Salina Journal Legal Printing 281.80 National Guard Units Appropriation 208.31 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 75.00 Nd. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Snipe Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 Walter Jwan City Mechanic 62.50 General Printing Company Printing 67.75 League of Kans. Municipalities Balance due Gas Research ' Funi 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving ' Fund 46.60 Guy T. Helvering City Commissioner 25.00 Chas. F. Dodds City Commissioner 25,00 L. T. Campbell City Commissioner 25.00 Montgomery's Office Supplies 10.15 United Telephone Company Mrs. Wm. Gerard G.H.Brooks & C.O.Snyder Paul A. Kuhn Printing Co., Western Union Telegraph Co., Central Typewriter Exchange Telephone & Tolls $ 10.10 Room Rent, Mexican Community House 10.00 Refund, Sidewalk License 10.00 Building Permit Books 6.25 Clock Rental & Telegram 5.56 Typewriter Ribbon .75 Total ----------------$ 1,975.60 GENERAL FUND --- LAW DEPARTMENT W. S. Norris Cash paid out & fees for special services $ 56.35 GENERAL FUND --- AUTO REPAIR DEPARTMENT Baer Electric Company Supplies $ 1.50 Nordlund Auto Supply Co., Supplies .30 Total --------------- $ 1.80 GENERAL FUND --- BUILDING DEPARTMENT Kansas Association of Fire Insurance, Sewage Disposal Insurance Agents Plant $212.20 Public Utility Investment Co., Insurance Premium 49.60 Huntington Laboratories, Inc. Disinfectant 20.35 Alex Berg Insurance Premium 17.33 Gateway Chemical Company Janitor Supplies 11.12 L. J. Ashton Supplies 7.23 Borst Cabinet Shop Repairs on table 5.40 Gehr Grocery & Market Matches ..30 Total ---------------- $ 323.53 GENERAL FUND --- POLICE DEPARTMENT Harry Hoffman Boarding City Prisoners $ 39.50 Industrial Petroleum Company Gasoline & Oil 30.84 Salina Battery Company Repairs on police car 15.70 United Telephone Company Telephone rental &Tolls 5.70 Nordlund Auto Supply Company Auto Repairs $ 4.35 Lemon -Bell Tire Company Oil 3.50 J.W.Harris Sporting Goods Co. Supplies 3.50 Morgenstern Bros., Supplies for Police Car 2.45 Lamer Pharmacy Supplies 2.00 Marland Refining Company Gasoline 1.70 Montgomery's Office Supplies 1.60 D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 57.50 A. C. Brooks Police Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 57.50 Howard Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Charboneau Patrolman 60.00 C. J. Krieger Patrolman 57.50 D. Harrington Patrolman 55.00 0. E. Eaton Patrolman 57.50 Omer D. Smith Police Judge 37.50 Total ----------------$p12070.84 0 GENERAL FUND --- STREET DEPARTMENT Austin -Western Road Machinery Company Supplies for Sweeper 297.29 Beach Oil Company Gasoline & Kerosene 124.15 Marland Refining Company Gasoline & Kerosene 113.10 Flnyd Becker Labor 50.85 C. W. Gibbs Labor 44.10 Oliver Newlon Labor 43.20 Jim milleson Labor 43.20 Earl Banker Labor 46.35 Bill Noon Labor 43.65 E. J. Lippe Labor 43.20 John Shelton Labor 41.40 A. E. Cross Labor 43.20 Al Brockelman Labor 39.60 B. R. Stover Labor .43,20 Calrence Bates Team 48.00 Tom Wickersham Team 7.50 Geo. Sears Labor 1.80 B. I- Chambers Street Sup rinteddent 100.00 C. J. Page King Drag 18.75 Morey Tire Supply Company Tires 46.30 Standard Brush & Broom Mfg. Company Hickory Fiber 4296 Bragg Machine Works Repairs on machinery 35.35 Leidigh & Havens Lumber Co Lumber & Coal 21.45 Eberhardt Lumber Company Cement 19.55 Tropical Paint & Oil Company Marking Paint 16,32 Putnam Sand Company Sand 12,88 Hockday Auto Supply Company Alcohol &Tube Repairs 11.85 Cities Service Oil Company Oil 11,40 L. J. Ashton Supplies 9.95 Marland Refining Company Gasoline 7.55 Genuine Ford carts Store Auto Repairs 3.05 Whit Eagle Oil & Refining Company Gasoline 2.55 Soldan Bros. Auto Repairs 2.50 J. A. Stauffer Supplies 2.10 Nordlund Auto Supply Co., Supplies 1.45 Ruhling Hardware Company Supplies .35 Lamb Auto Supply Company Supplies .35 Thos. F. Porter & Company Payroll Books .20 Henry Bruening, Inc. Tractor Par t .15 Total ------------------$ 1,440.80 STREET D�'ARTMENT (BUILDING FUND) Owen Foran Rent for March $ 50.00 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 C. W• Einbree Draftsman 57.50 Geo. R. Lewis Rodman 10.00 Remington Rand Business Service Inc. Filing cabinet 54.50 Chas. W. Shaver Blue Prints 27.60 Montgore ryIa Office Supplies 22.05 Bank Printing Company Office Supplies 19.75 Borst Cabinet Shop Repairing table 6.25 Gallup Map & Supply Company Office Supplies 4.99 Western Printing Company Stationery 4.32 Ekstrand Drug & Book Company Stencil 4.10 L. J. Ashton Supplies 1.85 W. H. Alexander Grinding knife .25 Total -------------------$ 493.16 a. FIRE DEPARTMENT FUND General Motors Truck Co., Chemical Wagon Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief R. H. Hall 2nd Asst. Chief Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard Yockers Fireman Frank Yockers Fireman Wm. Armour Fireman Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley Anderson Coupling & Fire Sup- ply Company H.D.Lee Mercantile Co., National Refining Company Nordlund Auto Supply Company United Telephone Company Crown Laundry Merrill Supply Company Gehr Grocery & Market Dixie Disinfecting Company L. J. Ashton Gebhart Hardware Salina Bottling Works Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman $1182.00 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 62.50 45.00 Acid jar for chemical tank 17.84 Soda 16.00 Gasoline 11.90 Supplies 6.15 Exchange rental 5.65 Laundry 5.55 Tire Chains 4.35 Supplies 3.25 Metal Polish 2.00 Rope 1.15 Supplies .85 Distilled water .50 Total ------------------ 2,317.19 PARK DEPARTMENT FUND L. B. Kemper Shrubbery &Trees $400.00 Richards Paint & Paper Co., Paint 97.47 L. J. Ashton Blue Grass & Clover Seed 60.00 Lee Hardware Company Supplies 44.88 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ben Itzen labor 43.20 M. E. Scott Labor 39.60 C. L. Engberg Labor 39.60 Swan Nelson Labor 39.60 0. Rector Labor 39.60 E. Underwood Labor 39.60 L. M. Beighley Labor 14.40 City of Salina(Water Dept) Water rental 30.65 W. H. Alexander Blacksmith work 15.20 Salina Battery Company Battery for mower 9.00 Industrial Petroleum Co.,, Gasoline 5.70 United Telephone Company Telephone rental 2.50 Bragg Machine Works Repairs 2.25 Total ------------------$ 1,060.75 MEMORIAL HALL FUND United Power & Light "orp.: Light, Gas & Power $ 86.85 City of Saline(Water Dept) Water 14.20 Ellen Nyberg Services rendered 10.00 United Telephone Company Telephone rental 7.40 L. J. Ashton Supplies 1.00 Harry Fuller Hauling garbage 1.00 Total ---------------- $ 120.45 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Supplies J. A. Stauffer Hardware Supplies Eberhardt Lumber Compan y Cement Total ------------ SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power J. H. Spaeth Salary as Superintendent Utt Lumber & Coal Yard Lumber Lamb Auto Supply Company Supplies Fuller Garbage Company Supplies Lee Hardware Company Paint Sinclair Refining Company Cup Grease Baer Electric Company Supplies 6 163.29 32.70 7.65 6 203.64 204.36 75.00 21.35 9.90 5.00 3.17 2.45 2.40 J. A. Stauffer Nails .25 Total ------------6 323.86 BAND FUND Salina Municipal Band Appropriation 827.50 FIREMENS RELIEF FUND C. G. Braxmar Company, Inc. Firemens Badges 30.79 'NATER DEPARTMENT H.L.Brown, Supt. Water Dept. Bills to be paid from Revolving Fund 3307.00 H.L.Brown, Supt. Water Dept. Bills paid from Re- volving Fund 1955.77 H.L.Brown, Supt. Water Dept., Pay Roll from Apr. 1st to 15th, 1928 686.67 Total ---------- 5949.44 WATER & LIGHT FUND City of Salina, Water Dept. Hydrant rental for March $2355.00 United Power & Light Corporation Light, Cas & Supplies 2068.87 City of Salina, Water Dept. Water furnished to City 140.10 Total -----------------$4563.97 BONDS & COUPONS FUND Carl R. White, State Treasurer Bonds, Coupons and Commis - and Kansas Fiscal Agent sion due May 1st, 1928 $139606.59 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. Attest: Passed and approved, April 16th, 1928. 11 06 ayor